| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 365.636.535,38 | 100,0 | 182.769.714,64 | 126,5 | 204.228.079,09 |
| 2025 11 | 161.408.456,29 | -37,9 | -98.444.048,20 | -56,5 | -209.936.111,30 |
| 2025 10 | 371.344.567,59 | ||||
| 2025 9 | 298.145.669,30 | 182,7 | 192.672.658,78 | 75,2 | 127.933.798,89 |
| 2025 8 | 170.211.870,41 | -44,6 | -136.787.558,56 | -49,3 | -165.251.296,73 |
| 2025 7 | 335.463.167,14 | -20,2 | -85.068.017,12 | 44,5 | 103.365.774,81 |
| 2025 6 | 232.097.392,33 | 31,6 | 55.783.538,96 | 77,7 | 101.462.677,83 |
| 2025 5 | 130.634.714,50 | -47,5 | -118.085.684,82 | -37,9 | -79.757.531,95 |
| 2025 4 | 210.392.246,45 | -30,7 | -93.302.524,55 | 101,9 | 106.185.538,30 |
| 2025 3 | 104.206.708,15 | -58,4 | -146.435.475,21 | -63,9 | -184.277.801,17 |
| 2025 2 | 288.484.509,32 | 15,3 | 38.226.798,78 | 23,3 | 54.493.709,92 |
| 2025 1 | 233.990.799,40 | -8,2 | -20.820.337,37 | 28,0 | 51.123.978,66 |
| 2024 12 | 182.866.820,74 | -47,0 | -162.130.113,57 | -29,6 | -76.985.683,75 |
| 2024 11 | 259.852.504,49 | 16,2 | 36.234.907,36 | -3,9 | -10.525.853,25 |